Universal Standard Prong Fasteners Complete with Compressor 2" Capacity 480 Pages 50ea/bx 60bx/cs 7510-235-6068-3-00
NON-IT Goods California Awarded
- Contract number
- 0000062091
- Awardee
- OFFICE SOLUTIONS BUS PRODUCTS
- Contracting organization
- Department of State Hospitals
- Contract amount
- $12,753
Award facts
- UNSPSC codes
- 14111514 Paper pads or notebooks
- 31201512 Transparent tape
- 14111518 Index cards
- 44101716 Hole punching units
- 44111905 Dry erase boards or accessories
- 44121631 Glue dispensers or refills
- 44122001 Index card files
- 53121704 Portfolios
- 44122107 Staples
- 60121531 Pink pencil erasers
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Updated .
About this award
The California Department of State Hospitals awarded a non-IT goods contract to Office Solutions Bus Products on September 9, 2025, with a total contract value of $12,752.85. The contract encompasses a comprehensive range of office supplies and educational materials, including various office essentials such as glue, staples, erasers, tape, portfolios, file boxes, tape dispensers, dry erase markers, index cards, scratch pads, filler paper, composition books, and steno notebooks.
Key line items include significant quantities of consumable office products, with notable volumes such as 1,800 Mead Black Marble Composition Books, 432 Expo Dry Erase Markers, 1,008 rolls of 3M Scotch Transparent Tape, and multiple types of index cards and portfolios in different colors. The contract appears designed to support the operational needs of the Department of State Hospitals, providing a standardized and bulk-purchased approach to office and administrative supply procurement, with unit prices ranging from $0.89 to $18.38 per item depending on the specific product.
Line items
| Item | Total |
|---|---|
| Elmers Glue All White Glue Repositionable Liquid 4oz 24ea/cs 8040-262-9026-9-00 | $207.60 |
| Swingline Standard Staples 1/4" 5,000ea/bx 20bx/pk 100bx/cs 7510-272-9662-7-00 | $256.00 |
| Paper Mate Medium Pink Pearl Pencil Eraser Medium 24ea/bx 7510-550-7108-6-00 | $80.37 |
| 3M Scotch Transparent Tape Clear 1/2" 36yd/rl 1" Core 12rl per sleeve 144rl/cs 7510-551-9821-9-00 | $2,268.00 |
| Oxford Twin-Pocket Portfolio Dark Blue 25ea/bx 5bx/cs 7510-584-2490-0-02 | $640.75 |
| Oxford Twin-Pocket Portfolio Red 25ea/bx 5bx/cs 7510-584-2490-0-03 | $466.00 |
| Twin-Pocket Portfolio Orange 25ea/bx 5bx/cs 7510-584-2490-0-07 | $466.00 |
| Universal 2-Hole Punch 30-Sheet Capacity 9/32" Diameter 24ea/cs 7520-224-7589-5-00 | $285.60 |
| Oxford File Box Black/White Holds 1,200 3" x 5" Index Cards w/Adjustable Guide to Hold Cards Upright 6ea/cs 7520-234-6356-6-00 | $330.84 |
| Universal Desktop Tape Dispenser Black for Tape Width Up To 3/4" with 1" Core 24ea/cs 7520-240-2411-6-00 | $133.44 |
| Expo Dry Erase Marker Chisel Tip Black 12ea/bx 144ea/cs 7520-973-1100-4-00 | $501.12 |
| Plain White Index Cards 5" x 8" 100ea/pk 5pk/bx 7530-243-9436-2-00 | $51.25 |
| Universal Plain White Card 3" x 5" 100/pk 100pk/cs 7530-244-7456-4-00 | $178.00 |
| Oxford Canary Blank Index Cards 3" x 5" 100ea/pk 100pk/cs 7530-247-0328-0-00 | $450.00 |
| Universal Cards 4" x 6" Ruled White 100ea/pk 7530-264-3723-6-00 | $39.24 |
| Unruled White Scratch Pad 5" x 8" 100sh/pd 12pd/pk 7530-285-3088-4-00 | $172.80 |
| Pacon Ecology Filler Paper 8 1/2" x 11" College Ruled White 3-Hole Punch 16lb wt 150sh/pk 40pk/cs 7530-286-4339-3-00 | $781.20 |
| Universal Steno Book Greg Rule Green Paper 6" x 9" Top-Bound with a plastic wire coil 80sh/pd 12ea/pk 72ea/cs 7530-286-6959-0-00 | $875.52 |
| Mead Black Marble Composition Book Wide Rule 7 1/2" x 9 3/4" 100sh/bk 12ea/cs 7530-286-6950-3-00 | $2,988.00 |
| Elmers Glue All White Glue Repositionable Liquid 4oz 24ea/cs 8040-262-9026-9-00 | $207.60 |
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Quick answers
Who was awarded contract 0000062091?
Contract 0000062091 was awarded to OFFICE SOLUTIONS BUS PRODUCTS by Department of State Hospitals in California on September 9, 2025.
How much is contract 0000062091 worth?
Its contract amount is $12,753.
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